Tax Account 08-0293-22

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0293-22
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-22

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$27.32	$1.09	$28.41	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$27.32	$19.20	$46.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.32	$21.71	$49.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$26.13	$18.67	$44.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-23.42	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$23.42	$23.42
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-23.42	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$23.42	$23.42
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-24.36	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.94	$24.36
07/07/2022	BILL	GILLIS ERICA ZOE	$23.42	$23.42
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-23.42	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-2.11	$23.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$25.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.36
07/08/2021	BILL	GILLIS ERICA ZOE	$23.42	$23.42
09/14/2020	PAYMENT	GILLIS ERICA CHECK NUM: 5417	$-28.41	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$28.41
08/27/2020	PAYMENT	SULLIVAN, COREY CREDIT: D BANK: OP INTERNET NUM: 170803	$-95.55	$27.32
08/04/2020	INTEREST	Monthly Interest	$0.46	$122.87
07/10/2020	BILL	OLIVER LAND SALES LLC	$27.32	$122.41
07/01/2020	INTEREST	Monthly Interest	$0.46	$95.09
06/01/2020	INTEREST	Monthly Interest	$0.46	$94.63
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$94.17
05/01/2020	INTEREST	Monthly Interest	$0.23	$84.17
04/01/2020	INTEREST	Monthly Interest	$0.23	$83.94
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$83.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.91	$81.21
03/02/2020	INTEREST	Monthly Interest	$0.23	$79.30
02/03/2020	INTEREST	Monthly Interest	$0.23	$79.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$78.84
01/02/2020	INTEREST	Monthly Interest	$0.23	$77.20
12/03/2019	INTEREST	Monthly Interest	$0.23	$76.97
10/31/2019	INTEREST	Monthly Interest	$0.23	$76.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.37	$76.51
10/01/2019	INTEREST	Monthly Interest	$0.23	$75.14
09/03/2019	INTEREST	Monthly Interest	$0.23	$74.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$74.68
08/01/2019	INTEREST	Monthly Interest	$0.23	$73.59
07/08/2019	BILL	MUNTER DENISE ODILE	$27.32	$73.36
07/01/2019	INTEREST	Monthly Interest	$0.23	$46.04
06/01/2019	INTEREST	Monthly Interest	$0.23	$45.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$45.58
03/27/2019	PENALTY	1st year delq letters	$2.25	$35.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.91	$33.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.64	$31.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.37	$29.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$28.41
07/05/2018	BILL	MUNTER DENISE ODILE	$27.32	$27.32
08/25/2017	PAYMENT	DENISE O TURRELL CHECK NUM: 5887	$-72.12	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.22	$72.12
07/11/2017	BILL	MUNTER DENISE ODILE	$27.32	$71.90
07/03/2017	INTEREST	Monthly Interest	$0.22	$44.58
06/01/2017	INTEREST	Monthly Interest	$0.22	$44.36
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$44.14
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$34.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$31.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$30.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.31	$28.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.18
07/07/2016	BILL	MUNTER DENISE ODILE	$26.13	$26.13
07/24/2015	PAYMENT	TURRELL EDMUND JJ & DENISE O CHECK NUM: 5776	$-24.59	$0.00
07/02/2015	BILL	MUNTER DENISE ODILE	$24.59	$24.59
07/18/2014	PAYMENT	TURRELL EDMUND J & DENISE O CHECK NUM: 5724	$-22.77	$0.00
07/03/2014	BILL	MUNTER DENISE ODILE	$22.77	$22.77
07/26/2013	PAYMENT	TURRELL EDMUND J & DENISE O CHECK NUM: 5615	$-21.08	$0.00
07/02/2013	BILL	MUNTER DENISE ODILE	$21.08	$21.08
07/23/2012	PAYMENT	TURRELL, EDMUND J & DENISE O CHECK NUM: 5457	$-19.52	$0.00
07/10/2012	BILL	MUNTER DENISE ODILE	$19.52	$19.52
08/01/2011	PAYMENT	TURRELL, EDMUND J & DENISE O CHECK NUM: 5398	$-19.52	$0.00
07/11/2011	BILL	MUNTER DENISE ODILE	$19.52	$19.52
08/02/2010	PAYMENT	TURRELL, EDMUND J & DENISE O CHECK NUM: 5040	$-19.52	$0.00
07/09/2010	BILL	MUNTER DENISE ODILE	$19.52	$19.52
07/28/2009	PAYMENT	TURRELL EDMUND CHECK BANK: 98*7063 NUM: 4684	$-19.52	$0.00
07/10/2009	BILL	MUNTER DENISE ODILE	$19.52	$19.52
08/04/2008	PAYMENT	TURRELL, EDMUND J & DENISE CHECK BANK: 98 7063 NUM: 4456	$-19.52	$0.00
07/10/2008	BILL	MUNTER DENISE ODILE	$19.52	$19.52
08/09/2007	PAYMENT	TURRELL, EDMUND J & DENISE CHECK BANK: 98 7063 NUM: 4209	$-19.52	$0.00
07/12/2007	BILL	MUNTER DENISE ODILE	$19.52	$19.52
08/01/2006	PAYMENT	TURRELL EDMUND J & DENISE CHECK BANK: 987063 NUM: 3934	$-19.62	$0.00
07/06/2006	BILL	MUNTER DENISE ODILE	$19.62	$19.62
08/22/2005	PAYMENT	EDMUND & DENISE TURRELL CHECK BANK: 98*7063 NUM: 3651	$-19.62	$0.00
07/18/2005	BILL	MUNTER DENISE ODILE	$19.62	$19.62
07/30/2004	PAYMENT	TURRELL, EDMUND J & DENISE CHECK BANK: 98*7063 NUM: 3359	$-19.49	$0.00
07/06/2004	BILL	MUNTER DENISE ODILE	$19.49	$19.49
08/08/2003	PAYMENT	TURRELL EDMUND & DENISE CHECK BANK: 98-7063 NUM: 3028	$-17.74	$0.00
07/18/2003	BILL	MUNTER DENISE ODILE	$17.74	$17.74
08/02/2002	PAYMENT	MUNTER DENISE ODILE CHECK BANK: 98-7063 NUM: 2671	$-16.76	$0.00
07/08/2002	BILL	MUNTER DENISE ODILE	$16.76	$16.76
08/01/2001	PAYMENT	TURRELL DENISE CHECK BANK: 96-7063 NUM: 2264	$-16.98	$0.00
07/11/2001	BILL	MUNTER DENISE ODILE	$16.98	$16.98
07/25/2000	PAYMENT	TURRELL EDUMUN & DENISE CHECK BANK: 98-7063 NUM: 1869	$-16.80	$0.00
07/06/2000	BILL	MUNTER DENISE ODILE	$16.80	$16.80
07/30/1999	PAYMENT	TURRELL DENISE & EDMUND CHECK BANK: 98-7063 NUM: 1470	$-18.51	$0.00
07/12/1999	BILL	MUNTER DENISE ODILE	$18.51	$18.51
04/16/1999	PAYMENT	EDMUND & DENISE TURRELL CHECK BANK: 98-7063 NUM: 1334	$-23.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.34	$23.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.15	$22.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.96	$20.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.77	$19.91
07/09/1998	BILL	MUNTER DENISE ODILE	$19.14	$19.14
07/31/1997	PAYMENT	TURRELL EDMUND	$-11.88	$0.00
07/23/1997	BILL	MUNTER DENISE ODILE	$11.88	$11.88
07/29/1996	PAYMENT	MUNTER DENISE ODILE	$-8.32	$0.00
07/11/1996	BILL	MUNTER DENISE ODILE	$8.32	$8.32

Tax Account 08-0293-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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